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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 56,804 $ 47,880
Accounts receivable (less allowance for doubtful accounts of $2,839 and $2,440 as of June 30, 2012 and December 31, 2011, respectively) 7,675 5,857
Inventory 263 290
Prepaid corporate income taxes   73
Deferred tax assets, net 20,778 20,218
Prepaid expenses and other current assets 11,010 10,599
Total current assets 96,530 84,917
Fixed assets, net 269,304 286,041
Goodwill 32,779 32,799
Deferred tax assets, net 14,304 19,782
Deferred membership costs 11,144 10,117
Other assets 16,066 15,886
Total assets 440,127 449,542
Current liabilities:    
Current portion of long-term debt 15,000 25,507
Accounts payable 5,864 9,180
Accrued expenses 27,127 26,575
Accrued interest 355 950
Corporate income taxes payable 754  
Deferred revenue 42,570 40,822
Total current liabilities 91,670 103,034
Long-term debt 253,179 263,487
Deferred lease liabilities 63,415 65,119
Deferred revenue 7,990 5,338
Other liabilities 11,699 12,210
Total liabilities 427,953 449,188
Contingencies (Note 11)      
Stockholders' Equity:    
Common stock, $.001 par value; issued and outstanding 23,565,988 and 23,040,881 shares at June 30, 2012 and December 31, 2011, respectively 23 23
Paid-in capital (17,379) (19,934)
Accumulated other comprehensive income 1,249 1,251
Retained earnings 28,281 19,014
Total stockholders' equity 12,174 354
Total liabilities and stockholders' equity $ 440,127 $ 449,542